XML 56 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies, Policy (l) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Net (Loss) Income per Common Share [Abstract]                      
Net (loss) income $ (5,388) $ (520) $ 3,836 $ (11,736) $ 41,681 $ (5,687) $ (10,269) $ (15,468) $ (13,808) $ 10,257 [1] $ (107,445)
Weighted average shares outstanding (in shares) 93,563 93,583 93,902 94,065 94,169 93,862 93,252 92,689 93,780 93,488 91,247
Dilutive impact from:                      
Share-based payment awards (in shares)                 0 2,313 0
Warrants (in shares)                 0 52 0
Dilutive weighted average shares outstanding (in shares) 93,563 93,583 96,267 94,065 96,568 93,862 93,252 92,689 93,780 95,853 91,247
Net (loss) income per common share:                      
Basic (in dollars per share) $ (0.06) $ (0.01) $ 0.04 $ (0.12) $ 0.44 $ (0.06) $ (0.11) $ (0.17) $ (0.15) $ 0.11 $ (1.18)
Dilutive (in dollars per share) $ (0.06) $ (0.01) $ 0.04 $ (0.12) $ 0.43 $ (0.06) $ (0.11) $ (0.17) $ (0.15) $ 0.11 $ (1.18)
Anti-dilutive Securities Excluded from Computation of (Loss) Income per Share [Abstract]                      
Employee equity awards                 6,554 1,728 8,642
[1] Our income tax provision provided a net benefit of $54.0 million in fiscal 2011, due to the reversal of a significant portion of our U.S. valuation allowance in the fourth quarter of fiscal 2011. See Note 8 to our Consolidated Financial Statements, "Income Taxes," for further information.